2024-07-26T12:43:35-05:00 2023-12-31 454037800 BURDETTE SMITH & BISH LLC 4114 LEGATO ROAD 5TH FLOOR FAIRFAX VA 22033 990 2023-01-01 541672138 CLARE BOOTHE LUCE CENTER FOR CONSERVATIVE WOMEN CLAR 7033180730 112 ELDEN STREET P HERNDON VA 20170 KIMBERLY BEGG PRESIDENT 7033180730 2024-07-25 1 1 AMY M GINN CPA P01269593 7035915200 2023 2024-08-08 14:25:15Z KIMBERLY BEGG 112 ELDEN STREET P HERNDON VA 20170 3885611 0 X HTTP://CBLWOMEN.ORG/ X 1993 VA THE MISSION IS TO PREPARE WOMEN FOR EFFECTIVE LEADERSHIP & TO PROMOTE LEADING CONSERVATIVE WOMEN. 10 9 10 10 0 0 2050873 3659988 0 0 113191 194370 11509 1456 2175573 3855814 0 0 0 0 743390 780807 0 0 228463 811103 1056026 1554493 1836833 621080 2018981 5538240 7698162 53567 44567 5484673 7653595 THE MISSION OF THE CLARE BOOTHE LUCE CENTER FOR CONSERVATIVE WOMEN IS TO PREPARE WOMEN FOR EFFECTIVE LEADERSHIP & TO PROMOTE LEADING CONSERVATIVE WOMEN 0 0 631707 PUBLIC INFORMATION: THE LUCE CENTER EDUCATES THE GENERAL PUBLIC ABOUT PUBLIC POLICY MATTERS, CULTURAL ISSUES, AND ACTIVITIES THAT ADVANCE THE CENTER'S MISSION THROUGH AN EDUCATIONAL MAIL PROGRAM THAT INCLUDES AN ANNUAL CALENDAR OF CONSERVATIVE WOMEN. 457276 SPECIAL PROJECTS: THE LUCE CENTER EDUCATES AND MENTORS YOUNG WOMEN ACROSS THE COUNTRY THROUGH SPECIALIZED INTERNSHIPS, SUMMITS AND SEMINARS, CAMPUS LECTURES OPEN TO THE GENERAL PUBLIC, FIREARM TRAINING, CONSERVATIVE WOMEN'S NETWORK EVENTS, AND THE LUCE HONOR SOCIETY, WHICH RECOGNIZES AND PROVIDES SPECIAL MENTORING TO RISING STUDENT LEADERS. 1088983 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DE FL GA IA ID IL IN KS KY LA ME MD MA MI MN MO MS MT NE NH NJ NM NV NY NC ND OH OK OR PA RI SC SD TN TX UT VA VT WA WV WI WY X X X KIMBERLY BEGG 7033180730 112 ELDEN STREET SUITE P HERNDON VA 20170 MICHELLE EASTON PRESIDENT & DIRECTOR 60.00 X X 248625 0 30000 KATE OBENSHAIN KEELER SECRETARY TREASURER 1.00 X 0 0 0 DARLA PARTRIDGE DIRECTOR 1.00 X 0 0 0 MARJI ROSS DIRECTOR 1.00 X 0 0 0 SARAH RINDLAUB DIRECTOR 1.00 X 0 0 0 CLARE LUCE ABBEY DIRECTOR 1.00 X 0 0 0 LINDA TEETZ DIRECTOR 1.00 X 0 0 0 NICOLE HOPLIN DIRECTOR 1.00 X X 0 0 0 CAMILLE HART DIRECTOR 1.00 X 0 0 0 KIMBERLY BEGG DIRECTOR 1.00 X 0 0 0 248625 0 30000 1 0 1 0 0 3659988 129216 3659988 115644 115644 108523 29797 78726 78726 78726 MISCELLANEOUS 541900 1456 1456 1456 3855814 1456 0 194370 270125 175581 67531 27013 462735 300778 115684 46273 47947 47947 17516 13516 3278 722 82215 82215 5173 2556 117 2500 4085 3964 121 156331 95732 43598 17001 22931 5478 17453 44483 44483 52473 51087 1386 286539 284687 1852 22 22 67705 67705 16599 16599 DIRECT MAIL 192340 57674 134666 INTERNSHIPS 43708 43076 550 82 HONORARIUMS 30500 30500 CALENDARS 23193 23193 10213 1161 8846 206 1836833 1088983 519387 228463 414836 706287 340118 327066 482301 1989539 41492 41492 1948541 604838 1390055 1343703 2711083 3146555 158355 143520 5538240 7698162 26876 24459 26691 20108 53567 44567 X 3670996 4149691 1813677 3503904 5484673 7653595 5538240 7698162 X 2018981 219976 -70035 X X 0 1 X 1 0 X 1363215 1414024 1959972 2050872 3659988 10448071 1363215 1414024 1959972 2050872 3659988 10448071 10448071 37753 31855 30987 53704 115644 269943 9220 1578 1739 11510 1456 25503 10743517 0.97250 0.97630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIUM CONTRIBUTIONS - 2019 AMOUNT: $ 8,800. MISCELLANEOUS - 2019 AMOUNT: $ 420. 2020 AMOUNT: $ 1,578. 2021 AMOUNT: $ 1,739. 2022 AMOUNT: $ 11,510. 2023 AMOUNT: $ 1,456. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1496648 8295 1504943 1449781 46867 1496648 1511709 -61928 1449781 1388158 123551 1511709 1384934 3224 1388158 0 0 157085 157085 1549227 421836 1127391 148438 120464 27974 93791 62538 31253 1343703 GIFT ANNUITY LIABILITY 11061 LONG TERM LEASE LIABILITY 4913 SHORT TERM LEASE LIABILITY 4134 20108 X 3995771 219976 -80019 139957 3855814 0 3855814 1836833 0 1836833 0 1836833 PART V, LINE 4: THE ENDOWMENT IS TO PROVIDE FUNDING FOR AN ANNUAL INTERNSHIP AND FOR LECTURE SERIES. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN REALIZED GAIN GAAP VS TAX -80,019. X X X X 0 0 0 0 0 0 0 0 0 MICHELLE EASTON PRESIDENT & DIRECTOR 248625 0 0 0 0 0 30000 0 0 0 278625 0 0 0 PART I, LINE 3 THE BOARD REVIEWS AND APPROVES THE PRESIDENT'S EMPLOYMENT CONTRACT AND COMPENSATION ANNUALLY. X 7 129216 FMV 0 0 0 FORM 990, PAGE 1, PART II KIMBERLY BEGG WAS ELECTED PRESIDENT EFFECTIVE MARCH 2024 BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AS WELL AS THE LEGAL COUNSEL REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED BY ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY. THE ORGANIZATION'S POLICY REQUIRES PROMPT DISCLOSURE OF ANY CONFLICT OF INTEREST AT THE TIME AN INDIVIDUAL BECOMES AWARE OF SUCH CONFLICT. DISCLOSURE SHOULD BE MADE TO THE PRESIDENT (OR IF SHE IS THE ONE WITH THE CONFLICT, THEN TO THE VICE PRESIDENT OF OPERATIONS), WHO SHALL BRING THESE MATTERS TO THE ATTENTION OF THE BOARD. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE AS THE ORGANIZATION. THE DECISIONS OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR FIRST CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD WHICH INCLUDES BOARD MEMBERS WHO DO NOT HAVE A FINANCIAL OR CONFLICT OF INTEREST MET TO DISCUSS THE PRESIDENT'S SALARY. THE COMMITTEE REVIEWS COMPARABLE PAY SCALES FOR CEOS OF NUMEROUS OTHER MAJOR CONSERVATIVE NON-PROFIT ORGANIZATIONS. THE COMMITTEE REFERENCES TO 990 FORMS OBTAINED FROM GUIDESTAR AND SALARIES REPORTED ON GUIDESTAR'S INTERNET SITE. THE COMMITTEE CONSIDERS THE PRESIDENT'S EXCLUSIVE AND FULL-TIME COMMITMENT TO THE ORGANIZATION AND YEARS OF EXPERIENCE AS A FOUNDATION EXECUTIVE, TRAINING AS AN ATTORNEY, PRESIDENTIAL APPOINTMENTS CONFIRMED BY THE US SENATE, EXTENSIVE CONTACTS IN THE CONSERVATIVE COMMUNITY, AND THE HOURS WORKED AS FACTORS IN SETTING THE SALARY AND BENEFITS. THE PROCESS IS PERFORMED ANNUALLY. THERE WAS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 10,478. CHANGE IN VALUE OF ANNUITIES -494. DIFFERENCE IN REALIZED GAIN GAAP VS TAX -80,019. FORM 990 PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.